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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:39 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_300823APB_FTO_241851
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-043-001/95
(KUTRI) 		1711002043NRG24300820230566369 30/08/2023 raghvendra 1711002043WL027307 raghvendra 00089 CBIN0283522 3315 3315 Processed 05/09/2023 021847689 raghvendra PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
2 PATERA MP-11-002-043-001/103
(KUTRI) 		1711002043NRG24300820230566370 30/08/2023 Sivlal 1711002043WL027308 Sivlal 00688 FINO0001446 1105 1105 Processed 05/09/2023 021847689 Sivlal FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-043-001/171-A
(KUTRI) 		1711002043NRG24270820230553206 30/08/2023 salku 1711002043WL026496 salku 00688 FINO0001446 3315 3315 Processed 05/09/2023 021847689 salku FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-043-001/406-C
(KUTRI) 		1711002043NRG24270820230553207 30/08/2023 Mohan 1711002043WL026497 Mohan 00688 FINO0001446 3094 3094 Processed 05/09/2023 021847689 Mohan FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-043-002/42-D
(KUTRI) 		1711002043NRG24270820230553205 30/08/2023 kalibai 1711002043WL026495 kalibai 00688 FINO0001446 3094 3094 Processed 05/09/2023 021847689 kalibai FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300823APB_FTO_241851 Central Bank Of India CBIN0283522 HATA 3315
2 PATERA MP1711002_300823APB_FTO_241851 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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